"C","n:Z0058:" "h","36","04","0000","190302","2253","0001","00","02","4842" "f","FILE048","Z","D","0001" MC #04 X/Z KANDAR 01-03-2019 23:58 000004 _ _ _ _H_O_U_R_L_Y_ _U_P_L_O_A_D Z 0001031 HOURLY PRODUCT 82 FTP Send normal end MC #04 X/Z KANDAR 02-03-2019 06:22 000005 X 0000071 FLASH MC #04 REG KANDAR 02-03-2019 07:26 000006 ROTI TELUR RM3.50 xx BANJIR xx KOPI SEJUK RM3.20 OLD CHK 5773 2 No TAXABLE AMT RM6.70 SERVICE TAX 6% RM0.40 _SUBTOTAL _ _R_M_7_._1_0 CASH RM8.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000001 MC #04 REG KANDAR 02-03-2019 07:44 000007 ROTI CANAI RM1.80 NESCAFE TARIK RM3.30 OLD CHK 5776 2 No TAXABLE AMT RM5.10 SERVICE TAX 6% RM0.31 ROUND -0.01 _SUBTOTAL _ _R_M_5_._4_0 CASH RM5.40 INVOICE NO. 000002 MC #04 REG KANDAR 02-03-2019 07:45 000008 POORI (1SET) RM5.50 TEH SEJUK RM3.20 ROTI BOOM KAYA RM4.50 TEH TARIK RM2.80 TEH TARIK RM2.80 ROTI PISANG RM4.00 ROTI SARDIN RM5.00 PACKING CHARGES RM0.30 OLD CHK 5774 8 No TAXABLE AMT RM28.10 SERVICE TAX 6% RM1.69 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._8_0 CASH RM50.00 _YOUR _CHANGE RM20.20 INVOICE NO. 000003 MC #04 REG KANDAR 02-03-2019 07:50 000009 ROTI TELUR RM3.50 2 X @ 3.20 TEH SEJUK RM6.40 BF BEEHON GORENG RM6.50 OLD CHK 5775 4 No TAXABLE AMT RM16.40 SERVICE TAX 6% RM0.98 ROUND 0.02 _SUBTOTAL _ _R_M_1_7_._4_0 CASH RM20.00 _YOUR _CHANGE RM2.60 INVOICE NO. 000004 MC #04 REG KANDAR 02-03-2019 07:52 000010 ROTI TELUR RM3.50 2 X @ 2.00 ROTI BAKAR 1 SET RM4.00 LIMAU PANAS RM2.50 COCA-COLA BF NASI GORENG KAMPUNG RM7.50 BARLI PANAS RM2.50 BARLI PANAS RM2.50 BF MEE GORENG RM6.50 AYAM KARI RM6.00 BF MEE GORENG RM6.50 OLD CHK 5777 10 No TAXABLE AMT RM41.50 SERVICE TAX 6% RM2.49 ROUND 0.01 _SUBTOTAL _ _R_M_4_4_._0_0 CASH RM50.00 _YOUR _CHANGE RM6.00 INVOICE NO. 000005 MC #04 REG KANDAR 02-03-2019 08:06 000011 2 X @ 2.80 TEH TARIK RM5.60 TOSAI TELUR RM4.00 2 X @ 1.80 ROTI CANAI RM3.60 KAMBING CURRY RM8.50 OLD CHK 5779 6 No TAXABLE AMT RM21.70 SERVICE TAX 6% RM1.30 _SUBTOTAL _ _R_M_2_3_._0_0 CASH RM40.00 _YOUR _CHANGE RM17.00 INVOICE NO. 000006 MC #04 REG KANDAR 02-03-2019 08:39 000012 2 X @ 1.80 ROTI CANAI RM3.60 TEH SEJUK RM3.20 TEH SEJUK RM3.20 OLD CHK 5778 4 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000007 MC #04 REG KANDAR 02-03-2019 09:32 000013 AYAM GORENG RM5.50 SAYUR RM4.00 2 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000008 MC #04 REG KANDAR 02-03-2019 09:56 000014 NASI KANDAR RM12.10 NASI KANDAR -12.10 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000009 MC #04 REG KANDAR 02-03-2019 10:34 000015 BEE HOON GORENG RM6.50 xx NO TAUGEH xx TELUR GORENG RM1.60 OLD CHK 5687 2 No TAXABLE AMT RM8.10 SERVICE TAX 6% RM0.49 ROUND 0.01 _SUBTOTAL _ _R_M_8_._6_0 CASH RM8.60 INVOICE NO. 000010 MC #04 REG KANDAR 02-03-2019 10:47 000016 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000011 MC #04 REG KANDAR 02-03-2019 11:08 000017 NASI LEMAK AYAM RM10.50 SAYUR RM2.00 SAYUR RM1.50 TEH TARIK RM2.80 102 4 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM50.00 _YOUR _CHANGE RM32.20 INVOICE NO. 000012 MC #04 REG KANDAR 02-03-2019 11:24 000018 NASI KANDAR RM12.60 NASI KANDAR RM11.10 NASI KANDAR RM17.10 3 No TAXABLE AMT RM40.80 SERVICE TAX 6% RM2.45 _SUBTOTAL _ _R_M_4_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000013 MC #04 REG KANDAR 02-03-2019 11:31 000019 NASI KANDAR RM18.60 1 No TAXABLE AMT RM18.60 SERVICE TAX 6% RM1.12 ROUND -0.02 _SUBTOTAL _ _R_M_1_9_._7_0 CASH RM50.00 _YOUR _CHANGE RM30.30 INVOICE NO. 000014 MC #04 REG KANDAR 02-03-2019 11:39 000020 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM50.00 _YOUR _CHANGE RM28.80 INVOICE NO. 000015 MC #04 REG KANDAR 02-03-2019 11:41 000021 NASI KANDAR RM23.10 1 No TAXABLE AMT RM23.10 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._5_0 CASH RM24.50 INVOICE NO. 000016 MC #04 REG KANDAR 02-03-2019 11:47 000022 NASI KANDAR RM9.00 1 No TAXABLE AMT RM9.00 SERVICE TAX 6% RM0.54 ROUND 0.01 _SUBTOTAL _ _R_M_9_._5_5 CASH RM10.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000017 MC #04 REG KANDAR 02-03-2019 12:07 000023 NASI KANDAR RM18.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM20.10 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._3_0 CASH RM21.30 INVOICE NO. 000018 MC #04 REG KANDAR 02-03-2019 12:12 000024 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000019 MC #04 REG KANDAR 02-03-2019 12:16 000025 NASI KANDAR RM18.10 NASI KANDAR RM7.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 102 4 No TAXABLE AMT RM26.80 SERVICE TAX 6% RM1.61 ROUND -0.01 _SUBTOTAL _ _R_M_2_8_._4_0 CASH RM50.40 _YOUR _CHANGE RM22.00 INVOICE NO. 000020 MC #04 REG KANDAR 02-03-2019 12:29 000026 NASI KANDAR RM9.50 NASI KANDAR RM10.70 AIR SEJUK RM0.60 MILO SEJUK RM3.80 114 4 No TAXABLE AMT RM24.60 SERVICE TAX 6% RM1.48 ROUND 0.02 _SUBTOTAL _ _R_M_2_6_._1_0 DEBIT CARD RM26.10 INVOICE NO. 000021 MC #04 REG KANDAR 02-03-2019 12:30 000027 NASI KANDAR RM10.70 AIR SUAM RM0.30 101 2 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM22.00 _YOUR _CHANGE RM10.35 INVOICE NO. 000022 MC #04 REG KANDAR 02-03-2019 12:30 000028 NASI KANDAR RM11.00 TEH SEJUK RM3.20 133 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM20.00 _YOUR _CHANGE RM4.95 INVOICE NO. 000023 MC #04 REG KANDAR 02-03-2019 12:31 000029 NASI KANDAR RM15.00 LAMB SHANK-(B) RM28.00 AIR TIN RM2.50 3 No TAXABLE AMT RM45.50 SERVICE TAX 6% RM2.73 ROUND 0.02 _SUBTOTAL _ _R_M_4_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000024 MC #04 REG KANDAR 02-03-2019 12:36 000030 NASI KANDAR RM19.50 1 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM30.00 _YOUR _CHANGE RM9.35 INVOICE NO. 000025 MC #04 REG KANDAR 02-03-2019 12:37 000031 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000026 MC #04 REG KANDAR 02-03-2019 12:37 000032 NASI KANDAR RM10.60 1 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM15.00 _YOUR _CHANGE RM3.75 INVOICE NO. 000027 MC #04 REG KANDAR 02-03-2019 12:38 000033 NASI KANDAR RM6.50 1 No TAXABLE AMT RM6.50 SERVICE TAX 6% RM0.39 ROUND 0.01 _SUBTOTAL _ _R_M_6_._9_0 CASH RM50.00 _YOUR _CHANGE RM43.10 INVOICE NO. 000028 MC #04 REG KANDAR 02-03-2019 12:39 000034 NASI KANDAR RM13.00 NASI KANDAR RM9.50 PAPAPDOM RM2.00 SIRAP SEJUK RM2.60 SIRAP SEJUK RM2.60 AIR PANAS RM0.30 AIR PANAS -0.30 AIR SUAM RM0.30 TEH TARIK RM2.80 xx KURANG MANIS xx NASI PUTIH RM2.00 118 8 No TAXABLE AMT RM34.80 SERVICE TAX 6% RM2.09 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._9_0 DEBIT CARD RM36.90 INVOICE NO. 000029 MC #04 REG KANDAR 02-03-2019 12:41 000035 NASI KANDAR RM20.00 1 No TAXABLE AMT RM20.00 SERVICE TAX 6% RM1.20 _SUBTOTAL _ _R_M_2_1_._2_0 CASH RM22.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000030 MC #04 REG KANDAR 02-03-2019 12:42 000036 PAPAPDOM RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM2.10 INVOICE NO. 000031 MC #04 REG KANDAR 02-03-2019 12:42 000037 NASI KANDAR RM10.70 NASI KANDAR RM10.70 NASI KANDAR RM10.70 NASI KANDAR RM10.70 KETAM GORENG INSTANT FRY RM20.00 KETAM GORENG INSTANT FRY -20.00 KETAM GORENG DAN KARI RM20.00 SOTONG GORENG-(B) RM10.00 SOTONG GORENG-(B) RM10.00 7 No TAXABLE AMT RM82.80 SERVICE TAX 6% RM4.97 ROUND -0.02 _SUBTOTAL _ _R_M_8_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM12.25 INVOICE NO. 000032 MC #04 REG KANDAR 02-03-2019 12:44 000038 3 X @ 2.60 TEH O SEJUK RM7.80 145 3 No TAXABLE AMT RM7.80 SERVICE TAX 6% RM0.47 ROUND -0.02 _SUBTOTAL _ _R_M_8_._2_5 CASH RM10.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000033 MC #04 REG KANDAR 02-03-2019 12:47 000039 NASI KANDAR RM19.60 AYAM GORENG RM5.50 SAYUR RM6.00 3 No TAXABLE AMT RM31.10 SERVICE TAX 6% RM1.87 ROUND -0.02 _SUBTOTAL _ _R_M_3_2_._9_5 CASH RM32.95 INVOICE NO. 000034 MC #04 REG KANDAR 02-03-2019 12:48 000040 NASI KANDAR RM15.50 NASI KANDAR RM14.00 HONEY LEMON SEJUK RM4.50 CHAM PANAS RM2.80 118 4 No TAXABLE AMT RM36.80 SERVICE TAX 6% RM2.21 ROUND -0.01 _SUBTOTAL _ _R_M_3_9_._0_0 CASH RM50.00 _YOUR _CHANGE RM11.00 INVOICE NO. 000035 MC #04 REG KANDAR 02-03-2019 12:49 000041 NASI KANDAR RM18.60 AYAM GORENG RM5.50 AIR SUAM RM0.30 151 3 No TAXABLE AMT RM24.40 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._8_5 CASH RM26.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000036 MC #04 REG KANDAR 02-03-2019 12:54 000042 NASI KANDAR RM7.50 TEH O LIMAU PANAS RM2.70 PAPAPDOM RM0.40 149 3 No TAXABLE AMT RM10.60 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._2_5 CASH RM12.00 _YOUR _CHANGE RM0.75 INVOICE NO. 000037 MC #04 REG KANDAR 02-03-2019 12:54 000043 NASI KANDAR RM13.70 1 No TAXABLE AMT RM13.70 SERVICE TAX 6% RM0.82 ROUND -0.02 _SUBTOTAL _ _R_M_1_4_._5_0 CASH RM14.50 INVOICE NO. 000038 MC #04 REG KANDAR 02-03-2019 12:55 000044 NASI KANDAR RM11.00 TEH HALIA PANAS RM3.20 149 2 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000039 MC #04 REG KANDAR 02-03-2019 12:56 000045 NASI KANDAR RM12.20 1 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM50.00 _YOUR _CHANGE RM37.05 INVOICE NO. 000040 MC #04 REG KANDAR 02-03-2019 12:56 000046 NASI PUTIH RM2.00 NASI KANDAR RM7.00 NASI PUTIH -2.00 NASI PUTIH RM1.50 NASI PUTIH -1.50 NASI PUTIH RM2.00 LIMAU PANAS RM2.50 xx SUAM xx RIBENA PACKET RM3.00 123 4 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM50.00 _YOUR _CHANGE RM34.65 INVOICE NO. 000041 MC #04 REG KANDAR 02-03-2019 12:59 000047 NASI KANDAR RM26.60 1 No TAXABLE AMT RM26.60 SERVICE TAX 6% RM1.60 _SUBTOTAL _ _R_M_2_8_._2_0 CASH RM50.00 _YOUR _CHANGE RM21.80 INVOICE NO. 000042 MC #04 REG KANDAR 02-03-2019 13:00 000048 NASI KANDAR RM19.00 TEH SEJUK RM3.20 VADAI RM1.20 CANCEL ITEM -1.20 153 2 No TAXABLE AMT RM22.20 SERVICE TAX 6% RM1.33 ROUND 0.02 _SUBTOTAL _ _R_M_2_3_._5_5 CASH RM50.00 _YOUR _CHANGE RM26.45 INVOICE NO. 000043 MC #04 REG KANDAR 02-03-2019 13:05 000049 NASI KANDAR RM9.50 NASI KANDAR RM10.70 TEH SEJUK RM3.20 TEH O SEJUK RM2.60 127 4 No TAXABLE AMT RM26.00 SERVICE TAX 6% RM1.56 ROUND -0.01 _SUBTOTAL _ _R_M_2_7_._5_5 CASH RM50.00 _YOUR _CHANGE RM22.45 INVOICE NO. 000044 MC #04 REG KANDAR 02-03-2019 13:10 000050 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000045 MC #04 REG KANDAR 02-03-2019 13:30 000051 NASI KANDAR RM12.50 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM14.60 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._5_0 CASH RM16.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000046 MC #04 REG KANDAR 02-03-2019 13:36 000052 NASI KANDAR RM9.50 TEH SEJUK RM3.20 134 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM15.00 _YOUR _CHANGE RM1.55 INVOICE NO. 000047 MC #04 REG KANDAR 02-03-2019 13:44 000053 NASI KANDAR RM16.10 NASI KANDAR RM16.10 NASI KANDAR RM9.50 3 X @ 0.30 AIR SUAM RM0.90 132 6 No TAXABLE AMT RM42.60 SERVICE TAX 6% RM2.56 ROUND -0.01 _SUBTOTAL _ _R_M_4_5_._1_5 CASH RM50.00 _YOUR _CHANGE RM4.85 INVOICE NO. 000048 MC #04 REG KANDAR 02-03-2019 13:49 000054 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM15.00 _YOUR _CHANGE RM1.75 INVOICE NO. 000049 MC #04 REG KANDAR 02-03-2019 13:51 000055 NASI KANDAR RM10.70 TEH SEJUK RM3.20 106 2 No TAXABLE AMT RM13.90 SERVICE TAX 6% RM0.83 ROUND 0.02 _SUBTOTAL _ _R_M_1_4_._7_5 CASH RM15.00 _YOUR _CHANGE RM0.25 INVOICE NO. 000050 MC #04 REG KANDAR 02-03-2019 13:54 000056 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM50.00 _YOUR _CHANGE RM39.95 INVOICE NO. 000051 MC #04 REG KANDAR 02-03-2019 13:55 000057 4 X @ 1.20 VADAI RM4.80 4 No TAXABLE AMT RM4.80 SERVICE TAX 6% RM0.29 ROUND 0.01 _SUBTOTAL _ _R_M_5_._1_0 CASH RM10.00 _YOUR _CHANGE RM4.90 INVOICE NO. 000052 MC #04 REG KANDAR 02-03-2019 13:57 000058 NASI KANDAR RM9.50 NASI KANDAR RM12.50 AIR SEJUK RM0.60 AIR SEJUK RM0.60 132 4 No TAXABLE AMT RM23.20 SERVICE TAX 6% RM1.39 ROUND 0.01 _SUBTOTAL _ _R_M_2_4_._6_0 CASH RM50.00 _YOUR _CHANGE RM25.40 INVOICE NO. 000053 MC #04 REG KANDAR 02-03-2019 14:00 000059 NASI KANDAR RM10.30 NASI KANDAR RM10.70 TEH SEJUK RM3.20 TEH O LIMAU SEJUK RM3.20 134 4 No TAXABLE AMT RM27.40 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_9_._0_5 CASH RM50.00 _YOUR _CHANGE RM20.95 INVOICE NO. 000054 MC #04 REG KANDAR 02-03-2019 14:01 000060 NASI KANDAR RM14.00 STAR FRUIT JUICE RM7.00 127 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000055 MC #04 REG KANDAR 02-03-2019 14:03 000061 NASI KANDAR RM8.70 1 No TAXABLE AMT RM8.70 SERVICE TAX 6% RM0.52 ROUND -0.02 _SUBTOTAL _ _R_M_9_._2_0 CASH RM10.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000056 MC #04 REG KANDAR 02-03-2019 14:05 000062 NASI KANDAR RM7.00 NASI KANDAR RM7.50 NASI KANDAR RM21.60 3 No TAXABLE AMT RM36.10 SERVICE TAX 6% RM2.17 ROUND -0.02 _SUBTOTAL _ _R_M_3_8_._2_5 CASH RM50.00 _YOUR _CHANGE RM11.75 INVOICE NO. 000057 MC #04 REG KANDAR 02-03-2019 14:07 000063 PAPAPDOM RM2.00 1 No TAXABLE AMT RM2.00 SERVICE TAX 6% RM0.12 ROUND -0.02 _SUBTOTAL _ _R_M_2_._1_0 CASH RM10.10 _YOUR _CHANGE RM8.00 INVOICE NO. 000058 MC #04 REG KANDAR 02-03-2019 14:07 000064 NASI KANDAR RM11.10 LAMB SHANK-(B) RM32.00 SAYUR RM4.00 COCONUT RM7.00 NASI KANDAR RM18.50 TEH O SEJUK RM2.60 153 6 No TAXABLE AMT RM75.20 SERVICE TAX 6% RM4.51 ROUND -0.01 _SUBTOTAL _ _R_M_7_9_._7_0 CASH RM100.00 _YOUR _CHANGE RM20.30 INVOICE NO. 000059 MC #04 REG KANDAR 02-03-2019 14:12 000065 NASI KANDAR RM14.90 NASI KANDAR RM10.00 AIR SEJUK RM0.60 AIR SEJUK RM0.60 123 4 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000060 MC #04 REG KANDAR 02-03-2019 14:14 000066 NASI KANDAR RM17.20 NASI KANDAR -17.20 NASI KANDAR RM14.50 1 No TAXABLE AMT RM14.50 SERVICE TAX 6% RM0.87 ROUND -0.02 _SUBTOTAL _ _R_M_1_5_._3_5 CASH RM20.00 _YOUR _CHANGE RM4.65 INVOICE NO. 000061 MC #04 REG KANDAR 02-03-2019 14:19 000067 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM20.00 _YOUR _CHANGE RM6.75 INVOICE NO. 000062 MC #04 REG KANDAR 02-03-2019 14:20 000068 NASI KANDAR RM12.50 1 No TAXABLE AMT RM12.50 SERVICE TAX 6% RM0.75 _SUBTOTAL _ _R_M_1_3_._2_5 CASH RM50.00 _YOUR _CHANGE RM36.75 INVOICE NO. 000063 MC #04 REG KANDAR 02-03-2019 14:22 000069 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000064 MC #04 REG KANDAR 02-03-2019 14:24 000070 MINERAL WATER(B) RM3.70 1 No TAXABLE AMT RM3.70 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._9_0 CASH RM50.00 _YOUR _CHANGE RM46.10 INVOICE NO. 000065 MC #04 REG KANDAR 02-03-2019 14:30 000071 NASI KANDAR RM13.70 SIRAP LIMAU SEJUK RM3.00 149 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000066 MC #04 REG KANDAR 02-03-2019 14:30 000072 NASI KANDAR RM12.50 AIR SUAM RM0.30 118 2 No TAXABLE AMT RM12.80 SERVICE TAX 6% RM0.77 ROUND -0.02 _SUBTOTAL _ _R_M_1_3_._5_5 CASH RM14.00 _YOUR _CHANGE RM0.45 INVOICE NO. 000067 MC #04 REG KANDAR 02-03-2019 14:32 000073 NASI KANDAR RM17.50 1 No TAXABLE AMT RM17.50 SERVICE TAX 6% RM1.05 _SUBTOTAL _ _R_M_1_8_._5_5 CASH RM50.00 _YOUR _CHANGE RM31.45 INVOICE NO. 000068 MC #04 REG KANDAR 02-03-2019 14:35 000074 NASI KANDAR RM11.50 1 No TAXABLE AMT RM11.50 SERVICE TAX 6% RM0.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_2_._2_0 CASH RM12.20 INVOICE NO. 000069 MC #04 REG KANDAR 02-03-2019 14:38 000075 NASI KANDAR RM11.00 1 No TAXABLE AMT RM11.00 SERVICE TAX 6% RM0.66 ROUND -0.01 _SUBTOTAL _ _R_M_1_1_._6_5 CASH RM12.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000070 MC #04 REG KANDAR 02-03-2019 14:39 000076 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR RM10.00 NASI KANDAR RM12.00 AIR SUAM RM0.30 TEH TARIK RM2.80 151 4 No TAXABLE AMT RM25.10 SERVICE TAX 6% RM1.51 ROUND -0.01 _SUBTOTAL _ _R_M_2_6_._6_0 CASH RM50.00 _YOUR _CHANGE RM23.40 INVOICE NO. 000071 MC #04 REG KANDAR 02-03-2019 14:41 000077 NASI KANDAR RM10.20 TEH SEJUK RM3.20 145 2 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 DEBIT CARD RM14.20 INVOICE NO. 000072 MC #04 REG KANDAR 02-03-2019 14:42 000078 NASI KANDAR RM22.50 FRESH APPLE JUICE RM6.50 133 2 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 VISA RM30.75 INVOICE NO. 000073 MC #04 REG KANDAR 02-03-2019 14:43 000079 NASI KANDAR RM7.20 NASI KANDAR -7.20 NASI KANDAR RM7.50 MILO SEJUK RM3.80 114 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 DEBIT CARD RM12.00 INVOICE NO. 000074 MC #04 REG KANDAR 02-03-2019 14:44 000080 NASI KANDAR RM12.00 TEH O SEJUK RM2.60 101 NASI KANDAR -12.00 TEH O SEJUK -2.60 101 NASI KANDAR RM12.50 TEH O SEJUK RM2.60 101 2 No TAXABLE AMT RM15.10 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._0_0 CASH RM20.00 _YOUR _CHANGE RM4.00 INVOICE NO. 000075 MC #04 REG KANDAR 02-03-2019 14:45 000081 NASI KANDAR RM7.50 VADAI RM1.20 VADAI RM1.20 NASI KANDAR RM13.00 NESCOFFEE SEJUK RM3.80 xx C KOSONG xx AIR SEJUK RM0.60 AIR SEJUK RM0.60 102 7 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000076 MC #04 REG KANDAR 02-03-2019 14:46 000082 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM50.00 _YOUR _CHANGE RM37.30 INVOICE NO. 000077 MC #04 X/Z KANDAR 02-03-2019 14:55 000083 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 191 GROSS SALES 198 RM1.468.20 NET SALES No 77 RM1.556.05 CASH IN DRW RM1.436.10 DEBIT CARD RM89.20 CREDIT CARD RM30.75 REFUND MODE No 0 RM0.00 COVER CT 77 TAXABLE AMT RM1.468.20 SERVICE TAX 6% RM88.13 RM0.00 CZ 0001312 FREE FUNCTION 191 CZ 0001315 DEPT 191 CZ 0001314 PLU 191 CZ 0001317 CASHIER/CLERK 191 CZ 0001319 HOURLY 191 CF data store normal end MC #04 REG KANDAR 02-03-2019 15:04 000001 NASI KANDAR RM22.50 NASI KANDAR RM14.00 NASI KANDAR -14.00 1 No TAXABLE AMT RM22.50 SERVICE TAX 6% RM1.35 _SUBTOTAL _ _R_M_2_3_._8_5 CASH RM24.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000001 MC #04 REG KANDAR 02-03-2019 15:05 000002 NASI KANDAR RM14.00 NASI KANDAR RM12.50 NASI KANDAR RM7.50 3 No TAXABLE AMT RM34.00 SERVICE TAX 6% RM2.04 ROUND 0.01 _SUBTOTAL _ _R_M_3_6_._0_5 CASH RM100.00 _YOUR _CHANGE RM63.95 INVOICE NO. 000002 MC #04 REG KANDAR 02-03-2019 15:14 000003 NASI KANDAR RM15.00 PAPAPDOM RM0.40 TEH O SEJUK RM2.60 xx KURANG ICE xx xx KURANG MANIS xx 111 3 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.10 _YOUR _CHANGE RM1.00 INVOICE NO. 000003 MC #04 REG KANDAR 02-03-2019 15:17 000004 NASI KANDAR RM19.60 NASI KANDAR RM12.10 TEH O SEJUK RM2.60 AIR SUAM RM0.30 AIR SUAM RM0.30 125 AIR TIN RM2.50 6 No TAXABLE AMT RM37.40 SERVICE TAX 6% RM2.24 ROUND 0.01 _SUBTOTAL _ _R_M_3_9_._6_5 CASH RM39.65 INVOICE NO. 000004 MC #04 REG KANDAR 02-03-2019 15:21 000005 NASI KANDAR RM29.10 NASI KANDAR RM11.20 LAMB SHANK-(B) RM32.00 VADAI RM1.20 VADAI RM1.20 PLAIN NAAN RM3.50 PLAIN NAAN RM3.50 7 No TAXABLE AMT RM81.70 SERVICE TAX 6% RM4.90 _SUBTOTAL _ _R_M_8_6_._6_0 MASTER RM86.60 INVOICE NO. 000005 MC #04 REG KANDAR 02-03-2019 15:29 000006 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM20.00 _YOUR _CHANGE RM7.30 INVOICE NO. 000006 MC #04 REG KANDAR 02-03-2019 15:33 000007 NASI KANDAR RM10.00 MINERAL WATER(S) RM2.10 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000007 MC #04 REG KANDAR 02-03-2019 15:38 000008 NASI KANDAR RM14.00 SIRAP SEJUK RM2.60 152 2 No TAXABLE AMT RM16.60 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._6_0 CASH RM50.00 _YOUR _CHANGE RM32.40 INVOICE NO. 000008 MC #04 REG KANDAR 02-03-2019 15:39 000009 AIR SEJUK RM0.60 1 No TAXABLE AMT RM0.60 SERVICE TAX 6% RM0.04 ROUND 0.01 _SUBTOTAL _ _R_M_0_._6_5 CASH RM0.65 INVOICE NO. 000009 MC #04 REG KANDAR 02-03-2019 16:00 000010 NASI KANDAR RM10.70 1 No TAXABLE AMT RM10.70 SERVICE TAX 6% RM0.64 ROUND 0.01 _SUBTOTAL _ _R_M_1_1_._3_5 CASH RM20.00 _YOUR _CHANGE RM8.65 INVOICE NO. 000010 MC #04 REG KANDAR 02-03-2019 16:05 000011 NASI KANDAR RM9.60 1 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM10.20 INVOICE NO. 000011 MC #04 REG KANDAR 02-03-2019 16:11 000012 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM7.95 INVOICE NO. 000012 MC #04 REG KANDAR 02-03-2019 16:17 000013 NASI KANDAR RM17.50 NASI KANDAR RM10.00 WATERMELON JUICE RM6.50 SPECIAL JUS TIGA RASA RM10.50 137 SPECIAL JUS TIGA RASA -10.50 137 SPECIAL JUS TIGA RASA RM10.50 AYAM MADU RM6.00 137 5 No TAXABLE AMT RM50.50 SERVICE TAX 6% RM3.03 ROUND 0.02 _SUBTOTAL _ _R_M_5_3_._5_5 CASH RM100.00 _YOUR _CHANGE RM46.45 INVOICE NO. 000013 MC #04 REG KANDAR 02-03-2019 16:25 000014 NASI KANDAR RM14.00 NASI KANDAR RM4.50 NASI KANDAR RM15.50 NASI KANDAR RM20.50 4 No TAXABLE AMT RM54.50 SERVICE TAX 6% RM3.27 ROUND -0.02 _SUBTOTAL _ _R_M_5_7_._7_5 CASH RM100.00 _YOUR _CHANGE RM42.25 INVOICE NO. 000014 MC #04 REG KANDAR 02-03-2019 16:27 000015 AYAM GORENG RM5.50 HATI AYAM RM3.00 2 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM10.00 _YOUR _CHANGE RM1.00 INVOICE NO. 000015 MC #04 REG KANDAR 02-03-2019 16:28 000016 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000016 MC #04 REG KANDAR 02-03-2019 16:29 000017 NASI KANDAR RM8.50 KETAM GORENG DAN KARI RM18.00 NASI KANDAR RM3.20 3 No TAXABLE AMT RM29.70 SERVICE TAX 6% RM1.78 ROUND 0.02 _SUBTOTAL _ _R_M_3_1_._5_0 CASH RM101.50 _YOUR _CHANGE RM70.00 INVOICE NO. 000017 MC #04 REG KANDAR 02-03-2019 16:32 000018 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 NESCOFFEE PANAS RM3.30 2 xx KURANG MANIS xx AIR SUAM RM0.30 INDO MEE GORENG RM6.50 TELU MATA RM1.50 137 6 No TAXABLE AMT RM24.30 SERVICE TAX 6% RM1.46 ROUND -0.01 _SUBTOTAL _ _R_M_2_5_._7_5 CASH RM50.00 _YOUR _CHANGE RM24.25 INVOICE NO. 000018 MC #04 REG KANDAR 02-03-2019 16:37 000019 NASI KANDAR RM16.40 AIR SEJUK RM0.60 152 2 No TAXABLE AMT RM17.00 SERVICE TAX 6% RM1.02 ROUND -0.02 _SUBTOTAL _ _R_M_1_8_._0_0 CASH RM18.00 INVOICE NO. 000019 MC #04 REG KANDAR 02-03-2019 16:39 000020 NASI KANDAR RM14.70 1 No TAXABLE AMT RM14.70 SERVICE TAX 6% RM0.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_5_._6_0 CASH RM50.00 _YOUR _CHANGE RM34.40 INVOICE NO. 000020 MC #04 REG KANDAR 02-03-2019 16:47 000021 NASI KANDAR RM19.50 AIR TIN RM2.50 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM30.00 _YOUR _CHANGE RM6.70 INVOICE NO. 000021 MC #04 REG KANDAR 02-03-2019 17:10 000022 NASI KANDAR RM9.50 TEH O SEJUK RM2.60 152 2 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM20.00 _YOUR _CHANGE RM7.15 INVOICE NO. 000022 MC #04 REG KANDAR 02-03-2019 17:12 000023 NASI KANDAR RM13.70 OISHI TEA RM3.00 2 No TAXABLE AMT RM16.70 SERVICE TAX 6% RM1.00 _SUBTOTAL _ _R_M_1_7_._7_0 CASH RM20.00 _YOUR _CHANGE RM2.30 INVOICE NO. 000023 MC #04 REG KANDAR 02-03-2019 17:14 000024 NASI KANDAR RM10.20 KOPI SEJUK RM3.20 xx KURANG MANIS xx 125 2 No TAXABLE AMT RM13.40 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._2_0 CASH RM50.00 _YOUR _CHANGE RM35.80 INVOICE NO. 000024 MC #04 REG KANDAR 02-03-2019 17:15 000025 NASI KANDAR RM7.50 PAPAPDOM RM2.00 TEH O SEJUK RM2.60 111 3 No TAXABLE AMT RM12.10 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._8_5 CASH RM13.00 _YOUR _CHANGE RM0.15 INVOICE NO. 000025 MC #04 REG KANDAR 02-03-2019 17:24 000026 NASI KANDAR RM11.20 TEH SEJUK RM3.20 101 2 No TAXABLE AMT RM14.40 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._2_5 CASH RM15.25 INVOICE NO. 000026 MC #04 REG KANDAR 02-03-2019 17:39 000027 NASI KANDAR RM12.00 1 No TAXABLE AMT RM12.00 SERVICE TAX 6% RM0.72 ROUND -0.02 _SUBTOTAL _ _R_M_1_2_._7_0 CASH RM13.00 _YOUR _CHANGE RM0.30 INVOICE NO. 000027 MC #04 REG KANDAR 02-03-2019 17:42 000028 NASI KANDAR RM23.50 TEH O LIMAU SEJUK RM3.20 ROTI CANAI RM1.80 ROTI CANAI RM1.80 PACKING CHARGES RM0.30 102 5 No TAXABLE AMT RM30.60 SERVICE TAX 6% RM1.84 ROUND 0.01 _SUBTOTAL _ _R_M_3_2_._4_5 CASH RM50.00 _YOUR _CHANGE RM17.55 INVOICE NO. 000028 MC #04 REG KANDAR 02-03-2019 17:45 000029 NASI KANDAR RM9.10 NASI KANDAR RM11.10 SAYUR RM4.00 UDANG GORENG-(B) RM18.00 UDANG GORENG-(B) RM18.00 UDANG GORENG-(B) -18.00 UDANG GORENG-(B) RM30.00 UDANG GORENG-(B) RM30.00 KETAM GORENG DAN KARI RM20.00 AYAM KURMA RM6.00 8 No TAXABLE AMT RM128.20 SERVICE TAX 6% RM7.69 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_5_._9_0 CASH RM136.00 _YOUR _CHANGE RM0.10 INVOICE NO. 000029 MC #04 REG KANDAR 02-03-2019 17:48 000030 NASI KANDAR RM17.10 KOPI SEJUK RM3.20 114 2 No TAXABLE AMT RM20.30 SERVICE TAX 6% RM1.22 ROUND -0.02 _SUBTOTAL _ _R_M_2_1_._5_0 CASH RM22.00 _YOUR _CHANGE RM0.50 INVOICE NO. 000030 MC #04 REG KANDAR 02-03-2019 17:49 000031 NASI KANDAR RM16.50 NASI KANDAR RM16.50 NASI KANDAR RM16.00 NASI KANDAR RM26.00 TEH O LIMAU SEJUK RM3.20 SIRAP SEJUK RM2.60 SIRAP LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 TEH O LIMAU SEJUK RM3.20 NASI KANDAR RM8.00 151 10 No TAXABLE AMT RM98.00 SERVICE TAX 6% RM5.88 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_3_._9_0 CASH RM105.00 _YOUR _CHANGE RM1.10 INVOICE NO. 000031 MC #04 REG KANDAR 02-03-2019 18:01 000032 NASI KANDAR RM10.70 NASI KANDAR -10.70 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000032 MC #04 REG KANDAR 02-03-2019 18:03 000033 NASI KANDAR RM13.70 TEH PANAS(BUNGKUS) RM3.20 xx KURANG MANIS xx 2 No TAXABLE AMT RM16.90 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._9_0 CASH RM50.00 _YOUR _CHANGE RM32.10 INVOICE NO. 000033 MC #04 REG KANDAR 02-03-2019 18:06 000034 NASI KANDAR RM8.70 TEH O SEJUK RM2.60 145 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000034 MC #04 REG KANDAR 02-03-2019 18:12 000035 NASI KANDAR RM13.60 TEH SEJUK RM3.20 133 2 No TAXABLE AMT RM16.80 SERVICE TAX 6% RM1.01 ROUND -0.01 _SUBTOTAL _ _R_M_1_7_._8_0 CASH RM20.00 _YOUR _CHANGE RM2.20 INVOICE NO. 000035 MC #04 REG KANDAR 02-03-2019 18:24 000036 NASI KANDAR RM15.20 1 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM16.10 INVOICE NO. 000036 MC #04 REG KANDAR 02-03-2019 18:34 000037 NASI KANDAR RM7.50 MILO SEJUK RM3.80 118 2 No TAXABLE AMT RM11.30 SERVICE TAX 6% RM0.68 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._0_0 CASH RM12.00 INVOICE NO. 000037 MC #04 REG KANDAR 02-03-2019 18:41 000038 NASI KANDAR RM10.50 TEH TARIK RM2.80 149 2 No TAXABLE AMT RM13.30 SERVICE TAX 6% RM0.80 _SUBTOTAL _ _R_M_1_4_._1_0 CASH RM50.00 _YOUR _CHANGE RM35.90 INVOICE NO. 000038 MC #04 REG KANDAR 02-03-2019 18:42 000039 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000039 MC #04 REG KANDAR 02-03-2019 18:44 000040 NASI KANDAR RM17.10 1 No TAXABLE AMT RM17.10 SERVICE TAX 6% RM1.03 ROUND 0.02 _SUBTOTAL _ _R_M_1_8_._1_5 CASH RM20.00 _YOUR _CHANGE RM1.85 INVOICE NO. 000040 MC #04 REG KANDAR 02-03-2019 18:45 000041 NASI KANDAR RM16.10 NASI KANDAR RM13.50 TEH O SEJUK RM2.60 xx NIPIS xx xx KURANG MANIS xx 123 3 No TAXABLE AMT RM32.20 SERVICE TAX 6% RM1.93 ROUND 0.02 _SUBTOTAL _ _R_M_3_4_._1_5 CASH RM40.00 _YOUR _CHANGE RM5.85 INVOICE NO. 000041 MC #04 REG KANDAR 02-03-2019 18:53 000042 NASI KANDAR RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000042 MC #04 REG KANDAR 02-03-2019 19:02 000043 NASI KANDAR RM20.50 TEH O SEJUK RM2.60 NASI KANDAR RM18.00 LIMAU SEJUK RM3.00 153 4 No TAXABLE AMT RM44.10 SERVICE TAX 6% RM2.65 _SUBTOTAL _ _R_M_4_6_._7_5 CASH RM50.00 _YOUR _CHANGE RM3.25 INVOICE NO. 000043 MC #04 REG KANDAR 02-03-2019 19:21 000044 NASI KANDAR RM11.10 TEH O LIMAU SEJUK RM3.20 xx C KOSONG xx TEH O LIMAU SEJUK -3.20 -1 xx C KOSONG xx TEH O LIMAU SEJUK RM3.20 xx KOSONG xx 127 2 No TAXABLE AMT RM14.30 SERVICE TAX 6% RM0.86 ROUND -0.01 _SUBTOTAL _ _R_M_1_5_._1_5 VISA RM15.15 INVOICE NO. 000044 MC #04 REG KANDAR 02-03-2019 19:25 000045 NASI KANDAR RM23.00 1 No TAXABLE AMT RM23.00 SERVICE TAX 6% RM1.38 ROUND 0.02 _SUBTOTAL _ _R_M_2_4_._4_0 CASH RM25.00 _YOUR _CHANGE RM0.60 INVOICE NO. 000045 MC #04 REG KANDAR 02-03-2019 19:31 000046 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM11.00 _YOUR _CHANGE RM0.40 INVOICE NO. 000046 MC #04 REG KANDAR 02-03-2019 19:32 000047 SOTONG KARI-(S) RM8.00 1 No TAXABLE AMT RM8.00 SERVICE TAX 6% RM0.48 ROUND 0.02 _SUBTOTAL _ _R_M_8_._5_0 CASH RM50.00 _YOUR _CHANGE RM41.50 INVOICE NO. 000047 MC #04 REG KANDAR 02-03-2019 19:37 000048 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000048 MC #04 REG KANDAR 02-03-2019 19:43 000049 NASI KANDAR RM16.50 NASI KANDAR RM5.50 2 No TAXABLE AMT RM22.00 SERVICE TAX 6% RM1.32 ROUND -0.02 _SUBTOTAL _ _R_M_2_3_._3_0 CASH RM25.00 _YOUR _CHANGE RM1.70 INVOICE NO. 000049 MC #04 REG KANDAR 02-03-2019 19:51 000050 NASI KANDAR RM15.00 TEH O SEJUK RM2.60 134 2 No TAXABLE AMT RM17.60 SERVICE TAX 6% RM1.06 ROUND -0.01 _SUBTOTAL _ _R_M_1_8_._6_5 CASH RM20.00 _YOUR _CHANGE RM1.35 INVOICE NO. 000050 MC #04 REG KANDAR 02-03-2019 19:52 000051 NASI KANDAR RM8.60 TEH SEJUK(BUNGKUS) RM3.60 2 No TAXABLE AMT RM12.20 SERVICE TAX 6% RM0.73 ROUND 0.02 _SUBTOTAL _ _R_M_1_2_._9_5 CASH RM20.00 _YOUR _CHANGE RM7.05 INVOICE NO. 000051 MC #04 REG KANDAR 02-03-2019 19:52 000052 NASI KANDAR RM14.50 TEH O SEJUK RM2.60 TEH O SEJUK RM2.60 NASI KANDAR RM8.20 132 4 No TAXABLE AMT RM27.90 SERVICE TAX 6% RM1.67 ROUND -0.02 _SUBTOTAL _ _R_M_2_9_._5_5 CASH RM50.00 _YOUR _CHANGE RM20.45 INVOICE NO. 000052 MC #04 REG KANDAR 02-03-2019 19:58 000053 NASI KANDAR RM9.50 NASI KANDAR RM11.50 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM50.00 _YOUR _CHANGE RM27.75 INVOICE NO. 000053 MC #04 REG KANDAR 02-03-2019 20:00 000054 NASI KANDAR RM9.10 NASI KANDAR RM10.00 TANDOORI CHICKEN RM10.00 3 No TAXABLE AMT RM29.10 SERVICE TAX 6% RM1.75 _SUBTOTAL _ _R_M_3_0_._8_5 CASH RM101.00 _YOUR _CHANGE RM70.15 INVOICE NO. 000054 MC #04 REG KANDAR 02-03-2019 20:04 000055 TEH SEJUK(BUNGKUS) RM3.60 1 No TAXABLE AMT RM3.60 SERVICE TAX 6% RM0.22 ROUND -0.02 _SUBTOTAL _ _R_M_3_._8_0 CASH RM3.80 INVOICE NO. 000055 MC #04 REG KANDAR 02-03-2019 20:06 000056 NASI KANDAR RM9.50 NASI KANDAR -9.50 0 No _SUBTOTAL _ _R_M_0_._0_0 CASH RM0.00 INVOICE NO. 000056 MC #04 REG KANDAR 02-03-2019 20:08 000057 PAPAPDOM RM2.00 PAPAPDOM -2.00 NASI KANDAR RM17.50 WATERMELON JUICE RM6.50 2 No TAXABLE AMT RM24.00 SERVICE TAX 6% RM1.44 ROUND 0.01 _SUBTOTAL _ _R_M_2_5_._4_5 CASH RM50.00 _YOUR _CHANGE RM24.55 INVOICE NO. 000057 MC #04 REG KANDAR 02-03-2019 20:11 000058 NASI KANDAR RM11.70 1 No TAXABLE AMT RM11.70 SERVICE TAX 6% RM0.70 _SUBTOTAL _ _R_M_1_2_._4_0 CASH RM20.00 _YOUR _CHANGE RM7.60 INVOICE NO. 000058 MC #04 REG KANDAR 02-03-2019 20:12 000059 NASI KANDAR RM10.10 1 No TAXABLE AMT RM10.10 SERVICE TAX 6% RM0.61 ROUND -0.01 _SUBTOTAL _ _R_M_1_0_._7_0 CASH RM50.00 _YOUR _CHANGE RM39.30 INVOICE NO. 000059 MC #04 REG KANDAR 02-03-2019 20:22 000060 NASI KANDAR RM16.00 1 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000060 MC #04 REG KANDAR 02-03-2019 20:44 000061 NASI KANDAR RM7.50 1 No TAXABLE AMT RM7.50 SERVICE TAX 6% RM0.45 _SUBTOTAL _ _R_M_7_._9_5 CASH RM10.00 _YOUR _CHANGE RM2.05 INVOICE NO. 000061 MC #04 REG KANDAR 02-03-2019 20:49 000062 NASI KANDAR RM10.00 LIMAU SEJUK RM3.00 106 2 No TAXABLE AMT RM13.00 SERVICE TAX 6% RM0.78 ROUND 0.02 _SUBTOTAL _ _R_M_1_3_._8_0 CASH RM14.00 _YOUR _CHANGE RM0.20 INVOICE NO. 000062 MC #04 REG KANDAR 02-03-2019 20:51 000063 NASI KANDAR RM9.50 TEH O LIMAU SEJUK RM3.20 131 2 No TAXABLE AMT RM12.70 SERVICE TAX 6% RM0.76 ROUND -0.01 _SUBTOTAL _ _R_M_1_3_._4_5 CASH RM50.00 _YOUR _CHANGE RM36.55 INVOICE NO. 000063 MC #04 REG KANDAR 02-03-2019 20:52 000064 NASI KANDAR RM12.00 TEH SEJUK RM3.20 139 2 No TAXABLE AMT RM15.20 SERVICE TAX 6% RM0.91 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._1_0 CASH RM100.00 _YOUR _CHANGE RM83.90 INVOICE NO. 000064 MC #04 REG KANDAR 02-03-2019 21:07 000065 NASI KANDAR RM9.60 NASI KANDAR RM10.50 SIRAP LIMAU SEJUK RM3.00 SIRAP LIMAU SEJUK RM3.00 105 4 No TAXABLE AMT RM26.10 SERVICE TAX 6% RM1.57 ROUND -0.02 _SUBTOTAL _ _R_M_2_7_._6_5 CASH RM50.00 _YOUR _CHANGE RM22.35 INVOICE NO. 000065 MC #04 REG KANDAR 02-03-2019 21:10 000066 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 02-03-2019 21:15 000067 NASI KANDAR RM7.50 BARLI PANAS RM2.50 124 2 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.00 _YOUR _CHANGE RM9.40 INVOICE NO. 000066 MC #04 REG KANDAR 02-03-2019 21:16 000068 NASI KANDAR RM9.00 AIR SEJUK RM0.60 128 2 No TAXABLE AMT RM9.60 SERVICE TAX 6% RM0.58 ROUND 0.02 _SUBTOTAL _ _R_M_1_0_._2_0 CASH RM11.00 _YOUR _CHANGE RM0.80 INVOICE NO. 000067 MC #04 REG KANDAR 02-03-2019 21:17 000069 NASI KANDAR RM7.50 LIMAU SEJUK RM3.00 144 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM20.00 _YOUR _CHANGE RM8.85 INVOICE NO. 000068 MC #04 REG KANDAR 02-03-2019 21:18 000070 NASI KANDAR RM7.00 NASI KANDAR RM11.50 LIMAU ASAMBOI SEJUK RM4.50 LASSY MANGO RM7.50 LIMAU PANAS RM2.50 AIR SUAM RM0.30 NASI KANDAR RM9.00 NASI KANDAR RM9.50 107 8 No TAXABLE AMT RM51.80 SERVICE TAX 6% RM3.11 ROUND -0.01 _SUBTOTAL _ _R_M_5_4_._9_0 CASH RM60.00 _YOUR _CHANGE RM5.10 INVOICE NO. 000069 MC #04 REG KANDAR 02-03-2019 21:28 000071 NASI KANDAR RM10.00 NASI KANDAR RM11.50 TEH O SEJUK RM2.60 TEH SEJUK RM3.20 130 4 No TAXABLE AMT RM27.30 SERVICE TAX 6% RM1.64 ROUND 0.01 _SUBTOTAL _ _R_M_2_8_._9_5 CASH RM30.00 _YOUR _CHANGE RM1.05 INVOICE NO. 000070 MC #04 REG KANDAR 02-03-2019 21:31 000072 NASI KANDAR RM13.50 TEH O SEJUK RM2.60 LIMAU SEJUK RM3.00 xx KOSONG xx 108 3 No TAXABLE AMT RM19.10 SERVICE TAX 6% RM1.15 _SUBTOTAL _ _R_M_2_0_._2_5 CASH RM50.25 _YOUR _CHANGE RM30.00 INVOICE NO. 000071 MC #04 REG KANDAR 02-03-2019 21:34 000073 NASI KANDAR RM9.50 NASI KANDAR -9.50 NASI KANDAR RM18.00 LIMAU SEJUK RM3.00 108 2 No TAXABLE AMT RM21.00 SERVICE TAX 6% RM1.26 ROUND -0.01 _SUBTOTAL _ _R_M_2_2_._2_5 CASH RM25.00 _YOUR _CHANGE RM2.75 INVOICE NO. 000072 MC #04 REG KANDAR 02-03-2019 21:40 000074 NASI KANDAR RM9.50 NASI KANDAR RM10.70 2 No TAXABLE AMT RM20.20 SERVICE TAX 6% RM1.21 ROUND -0.01 _SUBTOTAL _ _R_M_2_1_._4_0 CASH RM21.40 INVOICE NO. 000073 MC #04 REG KANDAR 02-03-2019 21:46 000075 NASI KANDAR RM16.00 PAPAPDOM RM2.00 2 No TAXABLE AMT RM18.00 SERVICE TAX 6% RM1.08 ROUND 0.02 _SUBTOTAL _ _R_M_1_9_._1_0 CASH RM20.00 _YOUR _CHANGE RM0.90 INVOICE NO. 000074 MC #04 REG KANDAR 02-03-2019 21:48 000076 NASI KANDAR RM8.50 1 No TAXABLE AMT RM8.50 SERVICE TAX 6% RM0.51 ROUND -0.01 _SUBTOTAL _ _R_M_9_._0_0 CASH RM100.00 _YOUR _CHANGE RM91.00 INVOICE NO. 000075 MC #04 REG KANDAR 02-03-2019 21:51 000077 NASI KANDAR RM14.20 1 No TAXABLE AMT RM14.20 SERVICE TAX 6% RM0.85 _SUBTOTAL _ _R_M_1_5_._0_5 CASH RM50.00 _YOUR _CHANGE RM34.95 INVOICE NO. 000076 MC #04 REG KANDAR 02-03-2019 21:54 000078 NASI KANDAR RM9.50 WATERMELON JUICE RM6.50 115 2 No TAXABLE AMT RM16.00 SERVICE TAX 6% RM0.96 ROUND -0.01 _SUBTOTAL _ _R_M_1_6_._9_5 CASH RM20.00 _YOUR _CHANGE RM3.05 INVOICE NO. 000077 MC #04 REG KANDAR 02-03-2019 22:04 000079 NASI KANDAR RM9.50 NASI KANDAR RM10.00 2 No TAXABLE AMT RM19.50 SERVICE TAX 6% RM1.17 ROUND -0.02 _SUBTOTAL _ _R_M_2_0_._6_5 CASH RM21.00 _YOUR _CHANGE RM0.35 INVOICE NO. 000078 MC #04 REG KANDAR 02-03-2019 22:05 000080 NASI KANDAR RM4.00 KEPALA IKAN TENGGIRI-(B) RM25.00 KEPALA IKAN TENGGIRI-(B) -25.00 KEPALA IKAN TENGGIRI-(B) RM25.00 2 No TAXABLE AMT RM29.00 SERVICE TAX 6% RM1.74 ROUND 0.01 _SUBTOTAL _ _R_M_3_0_._7_5 CASH RM50.00 _YOUR _CHANGE RM19.25 INVOICE NO. 000079 MC #04 REG KANDAR 02-03-2019 22:19 000081 NASI KANDAR RM3.20 2 X @ 5.50 IKAN GORENG RM11.00 2 X @ 6.50 KARI IKAN RM13.00 2 X @ 10.00 SOTONG GORENG-(B) RM20.00 TELUR MASIN RM1.20 8 No TAXABLE AMT RM48.40 SERVICE TAX 6% RM2.90 _SUBTOTAL _ _R_M_5_1_._3_0 CASH RM51.30 INVOICE NO. 000080 MC #04 REG KANDAR 02-03-2019 22:21 000082 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM100.00 _YOUR _CHANGE RM89.95 INVOICE NO. 000081 MC #04 REG KANDAR 02-03-2019 22:22 000083 KARI IKAN RM6.50 SAYUR RM4.00 2 No TAXABLE AMT RM10.50 SERVICE TAX 6% RM0.63 ROUND 0.02 _SUBTOTAL _ _R_M_1_1_._1_5 CASH RM21.15 _YOUR _CHANGE RM10.00 INVOICE NO. 000082 MC #04 REG KANDAR 02-03-2019 22:24 000084 NASI KANDAR RM12.30 1 No TAXABLE AMT RM12.30 SERVICE TAX 6% RM0.74 ROUND 0.01 _SUBTOTAL _ _R_M_1_3_._0_5 CASH RM20.00 _YOUR _CHANGE RM6.95 INVOICE NO. 000083 MC #04 REG KANDAR 02-03-2019 22:25 000085 NASI KANDAR RM10.00 1 No TAXABLE AMT RM10.00 SERVICE TAX 6% RM0.60 _SUBTOTAL _ _R_M_1_0_._6_0 CASH RM20.60 _YOUR _CHANGE RM10.00 INVOICE NO. 000084 MC #04 REG KANDAR 02-03-2019 22:26 000086 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM10.05 INVOICE NO. 000085 MC #04 REG KANDAR 02-03-2019 22:33 000087 NASI KANDAR RM9.50 1 No TAXABLE AMT RM9.50 SERVICE TAX 6% RM0.57 ROUND -0.02 _SUBTOTAL _ _R_M_1_0_._0_5 CASH RM20.00 _YOUR _CHANGE RM9.95 INVOICE NO. 000086 MC #04 REG KANDAR 02-03-2019 22:39 000088 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 02-03-2019 22:42 000089 #/NS תתתתתתתתתתתתתת MC #04 REG KANDAR 02-03-2019 22:43 000090 NASI KANDAR RM15.00 NASI KANDAR RM12.00 2 No TAXABLE AMT RM27.00 SERVICE TAX 6% RM1.62 ROUND -0.02 _SUBTOTAL _ _R_M_2_8_._6_0 CASH RM50.00 _YOUR _CHANGE RM21.40 INVOICE NO. 000087 MC #04 X/Z KANDAR 02-03-2019 22:45 000091 Inline 11111 Consolidation 1001 _ _ _S_H_I_F_T_ _Z_ _C_L_O_S_I_N_G CZ 0001311 FIXED TTL 192 GROSS SALES 203 RM1.788.80 NET SALES No 87 RM1.896.20 CASH IN DRW RM1.794.45 DEBIT CARD RM0.00 CREDIT CARD RM101.75 REFUND MODE No 0 RM0.00 COVER CT 87 TAXABLE AMT RM1.788.80 SERVICE TAX 6% RM107.36 RM0.00 CZ 0001312 FREE FUNCTION 192 CZ 0001315 DEPT 192 CZ 0001314 PLU 192 CZ 0001317 CASHIER/CLERK 192 CZ 0001319 HOURLY 192 CF data store normal end MC #04 X/Z KANDAR 02-03-2019 22:53 000001 Inline 11111 Consolidation 1104 _ _ _D_A_I_L_Y_ _Z_ _C_L_O_S_I_N_G CZZ1 0001411 FIXED TTL 98 CZZ1 0001412 FREE FUNCTION 98 CZZ1 0001415 DEPT 98 CZZ1 0001414 PLU 98 CZZ1 0001417 CASHIER/CLERK 98 CZZ1 0001419 HOURLY 98 MC #04 X/Z KANDAR 02-03-2019 22:53 000002 _ _ _ _D_A_I_L_Y_ _Z_ _U_P_L_O_A_D CZZ1 0001411 FIXED TTL 98 CZZ1 0001412 FREE FUNCTION 98 CZZ1 0001415 DEPT 98 CZZ1 0001414 PLU 98 CZZ1 0001417 CASHIER/CLERK 98 CZZ1 0001419 HOURLY 98 FTP Send normal end MC #04 X/Z KANDAR 02-03-2019 22:53 000003 _ _ _ _ _ _E_J_ _U_P_L_O_A_D Z 0001058 JOURNAL "S"," 91854"